Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, NICK, |
BE-7614 |
R |
11.90 |
5146********3150 |
3590FC |
07/02/2015 |
| CHACON, JOSE, |
BE-7639 |
R |
106.56 |
4185********9641 |
00490B |
07/02/2015 |
| CORNETT, DESHAW, |
BE-4773 |
R |
27.05 |
4342********7280 |
694518 |
07/02/2015 |
| DALLIS, CHRISTI, |
BE-DALL |
R |
86.05 |
4388********1460 |
07902A |
07/02/2015 |
| DAVIS, RASHARD, |
BE-6248 |
R |
39.00 |
5109********7993 |
H75992 |
07/02/2015 |
| ETUK, SANDRA, |
BE-6589 |
R |
21.64 |
4610********4258 |
062008 |
07/02/2015 |
| JONES, COURTNEY, |
BE-7884 |
R |
72.78 |
5332********5203 |
INBPMJ |
07/02/2015 |
| LAVAN, DWIGHT, |
BE-6912 |
R |
21.64 |
4039********5199 |
001098 |
07/02/2015 |
| LAZARUS, SYREET, |
BE-7361 |
R |
31.64 |
4352********3665 |
132305 |
07/02/2015 |
| MEAS, MALAIN, |
BE-7479 |
R |
11.90 |
4342********7534 |
540323 |
07/02/2015 |
| OWENS, CORBIN, |
BE-2910 |
R |
11.90 |
4060********7215 |
082008 |
07/02/2015 |
| RODRIDUEZ, SONI, |
BE-6805 |
R |
21.64 |
4610********4221 |
082008 |
07/02/2015 |
| TOWNSEND, DOMIN, |
BE-7379 |
R |
21.64 |
4727********5029 |
353483 |
07/02/2015 |
| WOODSTOCK, JOSE, |
BE-2715 |
R |
21.64 |
4342********5534 |
540327 |
07/02/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
123.68 |
| 11 |
Visa |
383.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
506.98 |